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Nelnet NNI Loan Servicing and Systems (LSS) — Total Assets
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Where this comes from
Reported directly by Nelnet in its filing.
Tagged under the XBRL concept us-gaap:Assets.
The source filing: Nelnet’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:23 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001258602-26-000033
| Line item | Reportable Segments / Loan Servicing and Systems (LSS) | Reportable Segments / Education Technology Services and Payments (ETSP) | Reportable Segments / Asset Generation and Management | Reportable Segments / Nelnet Bank | Total Reportable Segments | Reconciling Items / NFS Other Operating Segments | Reconciling Items / Corporate and Other Activities | Reconciling Items / Eliminations/ Reclassifications | Total |
|---|---|---|---|---|---|---|---|---|---|
| Intersegment expenses, net | 16,719 | 6,034 | 1,352 | 657 | 24,762 | 457 | (25,147) | (72) | — |
| Total operating expenses | 111,340 | 62,860 | 12,183 | 6,429 | 192,812 | 26,835 | 19,417 | (5,078) | 233,986 |
| Income (loss) before income taxes | 19,801 | 47,813 | 30,520 | 9,219 | 107,353 | (742) | (30,958) | 8 | 75,661 |
| Income tax (expense) benefit | (4,752) | (11,475) | (7,321) | (2,106) | (25,654) | 162 | 5,431 | — | (20,061) |
| Net income (loss) | 15,049 | 36,338 | 23,199 | 7,113 | 81,699 | (580) | (25,527) | 8 | 55,600 |
| Net (income) loss attributable to noncontrolling interests | — | — | (18) | — | (18) | 69 | 15,483 | (8) | 15,526 |
| Net income (loss) attributable to Nelnet, Inc. | $15,049 | 36,338 | 23,181 | 7,113 | 81,681 | (511) | (10,044) | — | 71,126 |
| Total assets as of March 31, 2026 | $479,061 | 452,962 | 9,490,162 | 2,515,559 | 12,937,744 | 1,129,447 | 771,091 | (660,365) | 14,177,917 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Nelnet's loan servicing and systems (LSS) — total assets?
- Nelnet (NNI) reported loan servicing and systems (LSS) — total assets of $479.06M in Q1 2026.
- How has Nelnet's loan servicing and systems (LSS) — total assets changed year-over-year?
- Nelnet's loan servicing and systems (LSS) — total assets increased by 160.2% year-over-year, from $184.14M to $479.06M.
- What is the long-term trend for Nelnet's loan servicing and systems (LSS) — total assets?
- Over 4 years (2021 to 2025), Nelnet's loan servicing and systems (LSS) — total assets has grown at a -6.7% compound annual growth rate (CAGR), from $932.34M to $706.63M.
- What does loan servicing and systems (LSS) — total assets mean?
- This represents the aggregate value of all resources, including cash, receivables, technology systems, and other investments, controlled by the Loan Servicing and Systems segment. It indicates the scale of the segment's operations and the capital intensity required to support its business model. Tracking asset growth provides insight into the segment's investment strategy and capacity for future expansion.
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